201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100214
B/L/Q:
02202 / 00033
Principal:
$0.00
Address:
104 SOUTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
104 SOUTH ST.
L.Pay Date:
10/30/2008
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $328.63 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $299.36 $0.00 $0.00 0 $0.00
2017 4 12/15/2017 SEWER PAYMENT $0.00 ($328.63) $0.00 0 $0.00
2017 4 12/15/2017 WATER PAYMENT $0.00 ($299.36) $0.00 0 $0.00
2017 4 12/15/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,348.52 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($1,348.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 4 11/21/2008 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,348.52 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($1,348.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 2 5/1/2008 TAXES BILL $1,704.19 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($1,704.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 1 2/1/2008 TAXES BILL $1,667.11 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,667.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 4 11/1/2007 TAXES BILL $1,401.94 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,401.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $1,401.94 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($1,401.94) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 2 5/1/2007 TAXES BILL $1,675.35 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($1,675.35) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 1 2/1/2007 TAXES BILL $1,585.83 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($1,585.83) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 4 11/1/2006 TAXES BILL $1,270.02 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,270.02) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $1,270.02 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,270.02) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $1,535.83 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,535.83) $0.00 0 $0.00
2006 2 5/1/2006 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,580.41 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,580.41) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,174.70 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,174.70) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,174.71 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,174.71) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,307.96 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($1,307.96) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,375.90 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($1,375.90) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,215.04 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,215.04) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,215.04 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,215.04) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,186.28 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,186.28) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,418.00 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,418.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,258.87 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($1,258.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,258.88 $0.00 $0.00 0 $0.00